Civic Intelligence

Senior Nutrition Program of San Luis Obispo County

990 • Fiscal year 2017 • EIN 77-0279528

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
2180 Johnson AvenueSan Luis Obispo, CA 93401

(805) 541-3312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$293,891

Up $57,466 (+24%) from 2016

Net Assets

Up

$144,141

Up $105,559 (+274%) from 2016

Liabilities

Down

$149,750

Down $48,093 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$1,242,306

Up $159,770 (+15%) from 2016

Expenses

Up

$1,136,747

Up $89,185 (+8.5%) from 2016

Net Income

Up

$105,559

Up $70,585 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $148,734Liabilities 2011: $138,202Net Assets 2011: $10,5322011Assets 2012: $126,344Liabilities 2012: $120,904Net Assets 2012: $5,4402012Assets 2013: $119,238Liabilities 2013: $122,752Net Assets 2013: -$3,5142013Assets 2014: $149,676Liabilities 2014: $122,245Net Assets 2014: $27,4312014Assets 2015: $173,186Liabilities 2015: $169,578Net Assets 2015: $3,6082015Assets 2016: $236,425Liabilities 2016: $197,843Net Assets 2016: $38,5822016Assets 2017: $293,891Liabilities 2017: $149,750Net Assets 2017: $144,1412017Assets 2018: $321,348Liabilities 2018: $134,355Net Assets 2018: $186,9932018Assets 2019: $431,922Liabilities 2019: $165,458Net Assets 2019: $266,4642019Assets 2020: $497,130Liabilities 2020: $179,163Net Assets 2020: $317,9672020Assets 2021: $674,986Liabilities 2021: $316,424Net Assets 2021: $358,5622021Assets 2022: $502,114Liabilities 2022: $259,498Net Assets 2022: $242,6162022Assets 2023: $663,560Liabilities 2023: $459,967Net Assets 2023: $203,5932023Assets 2024: $1,036,540Liabilities 2024: $330,527Net Assets 2024: $706,0132024

Highlighted filing

2017

Assets$293,891
Liabilities$149,750
Net Assets$144,141
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,017,737Expenses 2011: $1,050,533Net Income 2011: -$32,7962011Revenue 2012: $1,005,090Expenses 2012: $1,010,182Net Income 2012: -$5,0922012Expenses 2013: $987,4012013Revenue 2014: $1,010,920Expenses 2014: $979,975Net Income 2014: $30,9452014Revenue 2015: $950,417Expenses 2015: $974,240Net Income 2015: -$23,8232015Revenue 2016: $1,082,536Expenses 2016: $1,047,562Net Income 2016: $34,9742016Revenue 2017: $1,242,306Expenses 2017: $1,136,747Net Income 2017: $105,5592017Revenue 2018: $1,210,528Expenses 2018: $1,167,676Net Income 2018: $42,8522018Revenue 2019: $1,321,602Expenses 2019: $1,242,131Net Income 2019: $79,4712019Revenue 2020: $1,531,589Expenses 2020: $1,480,086Net Income 2020: $51,5032020Revenue 2021: $1,615,045Expenses 2021: $1,574,450Net Income 2021: $40,5952021Revenue 2022: $1,583,745Expenses 2022: $1,699,691Net Income 2022: -$115,9462022Revenue 2023: $2,168,755Expenses 2023: $2,207,778Net Income 2023: -$39,0232023Revenue 2024: $3,035,372Expenses 2024: $2,532,439Net Income 2024: $502,9332024

Highlighted filing

2017

Revenue$1,242,306
Expenses$1,136,747
Net Income$105,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,306
Mission and Program Overview

Mission

Provide meals and nutritional education to seniors in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,006$90,336▼ $4,670
Savings and Temporary Cash Investments$50,078$50,086▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,425$293,891▲ $57,466
Other Assets Total$91,341$153,469▲ $62,128
Liabilities
Other Liabilities$62,806$58,926▼ $3,880
Deferred Revenue$50,000$58,333▲ $8,333
Unsecured Notes Loans Payable$45,000--
Accounts Payable and Accrued Expenses$40,037$32,491▼ $7,546
Total Liabilities$197,843$149,750▼ $48,093
Net Assets / Fund Balance
Unrestricted Net Assets$38,582$144,141▲ $105,559
Total Net Assets Fund Balance$38,582$144,141▲ $105,559
Total Liabilities and Net Assets / Fund Balance$236,425$293,891▲ $57,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anita ShowerPresident- NEW
Justin VanderlindenPresident- PAST
Diane MaioranoVice President
Alex BondTrustee
Chris FasseTrustee
Debbie TroutTrustee
Gene GrayTrustee
Jac CrawfordTrustee
Julie HowardTrustee
Katcho AchadjianTrustee
Kevin KephardtTrustee
Mark WilsonTrustee
Natalie TartagliaTrustee
Sid FindleyTrustee
Charmaine PetersenSecretary
Alex BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,316
Program Service Revenue
$122,971
Investment Income
$19
Other Revenue
$0
All Other Contributions
$312,432
Change in Net Assets
$105,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,306
Total Revenue per Audited Statements
$1,242,306
Total Revenue per Form 990
$1,242,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,053
Other Expenses$531,694
Total Fundraising Expense$36,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,780$83,432-$556,212
All Other Expenses$72,410$13,030-$85,440
Occupancy$57,924$10,222-$68,146
Payroll Taxes$39,368$6,947-$46,315
Other Expenses$26,455$4,668$36,554$31,123
Travel$14,202--$14,202
Fees for Services Other$7,278$1,284-$8,562
Other Employee Benefits$2,147$379-$2,526
Advertising$1,998$353-$2,351
Interest-$496-$496
Total Functional Expenses$979,382$120,811$36,554$1,136,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,747
Total Expenses per Audited Statements$1,136,747
Total Expenses per Form 990$1,136,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Million Meals$180,392---
Total Events$180,392---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,306
Accrued Payroll and Expenses$25,110
Capital Lease- Ge- Admin Bldg$5,509
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board. The treasurer reviews the form and highlights topics for board discussion. The board authorizes the filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are required to be disclosed to the immediate supervisor or executive director and failure to adhere to policy will result in discipline up to and including termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary based on factors of performance,experience and year of service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other key employees as described in the 990 instructions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Nutrition Program
EIN
77-0279528
Phone
8055413312
Address
2180 JOHNSON AVENUE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Alex Benson
Title
Treasurer
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
45
Volunteers
255

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President- PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt057924
IRS990/OccupancyGrp/TotalAmt068146
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0153469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/FOOD SVC SUPP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3W/C INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04668
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IRS990/OtherExpensesGrp/TotalAmt331123
IRS990/OtherLiabilitiesGrp/BOYAmt062806
IRS990/OtherLiabilitiesGrp/EOYAmt058926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06947
IRS990/PayrollTaxesGrp/ProgramServicesAmt039368
IRS990/PayrollTaxesGrp/TotalAmt046315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIORS MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532061
IRS990/PYOtherRevenueAmt054632
IRS990/PYProgramServiceRevenueAmt0136230
IRS990/PYRevenuesLessExpensesAmt034974
IRS990/PYSalariesCompEmpBnftPaidAmt0515501
IRS990/PYTotalExpensesAmt01047562
IRS990/PYTotalRevenueAmt01082536
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IRS990/ReconcilationRevenueExpnssAmt0105559
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194854
IRS990ScheduleA/TotalSupportAmt04194854
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,891
Liabilities
$149,750
Net assets
$144,141
Revenue
$1,242,306
Expenses
$1,136,747
Net income
$105,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$3.04$2.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$2.17$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.58$1.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.36$1.62$1.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$1.32$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.24$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.95$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.99
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.01$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.02$1.05$0.03